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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005017_270123APB_FTO_601857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dumri JH-19-005-017-001/846
(JAMTARA) 		3419005000NRG23Z270120232275787 27/01/2023 KIRAN DEVI 3419005WL166716 KIRAN DEVI 00048 BKID0005251 162 162 Processed 28/01/2023 S77434095 KIRAN DEVI W/O GOPAL PANDAY BANK OF INDIA(508505)
2 Dumri JH-19-005-017-001/846
(JAMTARA) 		3419005000NRG23Z270120232275786 27/01/2023 Suraj Pandey 3419005WL166716 Suraj Pandey 00048 BKID0005251 162 162 Processed 28/01/2023 S77434095 SURAJ PANDEY IDBI BANK(607095)
SubTotal 324 324
3 Dumri JH-19-005-017-001/484
(JAMTARA) 		3419005000NRG23Z270120232275847 27/01/2023 BIRENDRA BHAGAT 3419005WL166721 BIRENDRA BHAGAT 00176 IDIB000D680 162 162 Processed 28/01/2023 S77434095 Mr. VIRENDRA BHAGAT INDIAN BANK(607105)
4 Dumri JH-19-005-017-002/144
(JAMTARA) 		3419005000NRG23Z270120232275804 27/01/2023 BANWARI YADAV 3419005WL166718 BANWARI YADAV 00176 IDIB000D680 162 162 Processed 28/01/2023 S77434095 Mr. BANWARI YADAV INDIAN BANK(607105)
5 Dumri JH-19-005-017-002/144
(JAMTARA) 		3419005000NRG23Z270120232275805 27/01/2023 BASANTI DEVI 3419005WL166718 BASANTI DEVI 00176 IDIB000D680 162 162 Processed 28/01/2023 S77434095 Mrs. Basanti Devi INDIAN BANK(607105)
SubTotal 486 486
6 Dumri JH-19-005-017-001/484
(JAMTARA) 		3419005000NRG23Z270120232275848 27/01/2023 LAKHI DEVI 3419005WL166721 LAKHI DEVI 00415 SBIN0012546 162 162 Processed 28/01/2023 S77434095 LAKHI DEVI W/O BIRENDRA BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005017_270123APB_FTO_601857 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 324
2 Dumri JH3419005017_270123APB_FTO_601857 Indian Bank IDIB000D680 Dumri 486
3 Dumri JH3419005017_270123APB_FTO_601857 State Bank of India SBIN0012546 ISRI 162

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